Dorset HR Limited

Registered number: 09169823

	2025	2024
	£	£
Fixed assets	1,030	1,373

Current assets	48,832	57,325
Prepayments and accrued income	406	26
Creditors: Amounts Falling Due Within One Year	(46,853 )	(48,142 )

NET CURRENT ASSETS	2,385	9,209

TOTAL ASSETS LESS CURRENT LIABILITIES	3,415	10,582

Creditors: Amounts Falling Due After More Than One Year	(1,239 )	(8,566 )
Accruals and deferred income	(1,365 )	(1,300 )

NET ASSETS	811	716

CAPITAL AND RESERVES	811	716

Notes

1. General Information

Dorset HR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09169823 . The registered office is 260-264 Charminster Road, Bournemouth, Dorset, BH8 9RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tom Doherty

Director

3 December 2025